Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_140224APB_FTO_1045368
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-005-019/1514
(Thazhava) 		1613008005NRG24140220242058405 14/02/2024 B Subhadra 1613008005WL091350 B Subhadra 00176 IDIB000V048 3996 3996 Processed 09/04/2024 2766379873 Mrs. Subhadra INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-005-019/1514
(Thazhava) 		1613008005NRG24140220242058406 14/02/2024 Sivan Pillai 1613008005WL091350 Sivan Pillai 00415 SBIN0016827 3996 3996 Processed 09/04/2024 2766379874 MR SIVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_140224APB_FTO_1045368 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008005_140224APB_FTO_1045368 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996

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